Name: Children's Aid Society Address: 105 East 22nd Street
New York, NY 10010 Year, State Incorporated: 1857, New York Stated Purpose: " Ensures the physical and emotional well-being of disadvantaged children and families by providing each child with the support and opportunities needed to become a happy, healthy, and successful adult. "
Children's Aid Society (CAS) addresses every aspect of a child's life, from infancy to adolescence, and provides the guidance and resources a family needs to ensure its children's well being. The organization offers after-school and weekend programs, educational services and academic support, arts, recreation, summer and winter camps, early childhood education, adoption and foster care, medical, dental and mental health services, juvenile justice initiatives, and counseling and preventive services (including pregnancy prevention for teens). All of these programs, plus many more, are available throughout New York City.
Chief Executive Officer: C. Warren Moses, Chief Executive Officer and Executive Director Chair of the Board: Edgar R. Koerner Chair's Profession / Business Affiliation: Retired
| *Compensation includes annual salary and, if applicable, benefit plans, expense accounts, and other allowances. |
Method(s) Used:
direct mail appeals, telephone appeals, invitations to fund raising events, print advertisements (newspapers, magazines, etc.), radio, grant proposals, internet, planned giving arrangements, cause-related marketing (i.e. affinity credit cards, consumer product sales, etc. that indicate purchases will benefit your organization)
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| Fund raising costs were 16.2% of related contributions. (Related contributions, which totaled $16,296,000, are donations received as a result of fund raising activities.) |
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This organization is tax-exempt under section 501(c)(3) of the Internal Revenue Code. It is eligible to receive contributions deductible as charitable donations for federal income tax purposes.
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| The following information is based on CAS's Audited Financial Statements for the fiscal year ended June 30, 2007. |
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Source of Funds
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Government Support: City of New York
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$45,033,000
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Realized and unrealized gain on investments, net
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36,536,000
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Contributions
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15,080,000
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Government Support: State of New York
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12,371,000
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Program fees and dues
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8,016,000
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Investment income, net
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4,797,000
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Government Support: Other government grant programs
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2,033,000
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Bequests
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1,184,000
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Estates and trusts
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32,000
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Total Income | $125,082,000
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Expenses | | | Program Expenses | |
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Children's centers
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$23,599,000
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Adoption and foster care
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18,388,000
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Family, child, and community services
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17,425,000
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Health services
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11,513,000
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Community schools
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10,525,000
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Teen pregnancy prevention
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5,346,000
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World trade center relief
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3,593,000
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Camps
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1,961,000
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Total Program Expenses:
Fund Raising Expenses
Administrative Expenses
Total expensesIncome in Excess of Expenses
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92,350,000
2,632,000
5,532,000
$100,514,000$24,568,000
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Uses of Funds as a % of Total Expenses
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Programs: 92%
Fund Raising: 3%
Administrative 6%
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Roll the cursor over the pie chart to see the dollar amounts.
| Beginning net assets |
$292,961,000 |
| Ending net assets |
302,175,000 |
| Total liabilities |
28,315,000 |
Total assets |
$330,490,000 |
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